[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 83 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 1326 | 429.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-07-23 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 24511 | 15.65 | 2024-09-21 | 67 | 1 | 12 | Actual |
| 14101 | 342.00 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2025-06-24 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-09-22 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-08-23 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 4969 | 159.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 22028 | 42.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2023-06-25 | 67 | 1 | 8 | Budget |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-09-22 | 67 | 1 | 13 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2023-06-25 | 67 | 6 | 6 | Budget |
| 16854 | 47.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-09-22 | 67 | 6 | 8 | Budget |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 27916 | 338.10 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-09-22 | 67 | 5 | 6 | Budget |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2025-05-24 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 18088 | 208.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 17058 | 248.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 3193 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 29925 | 109.27 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-11-22 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-10-23 | 67 | 4 | 6 | Budget |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 21436 | 15.65 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 38140 | 267.92 | 2025-09-22 | 67 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 31626 | 386.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 36234 | 190.00 | 2025-08-23 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2023-06-25 | 67 | 1 | 7 | Budget |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 15133 | 176.84 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 19212 | 160.18 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-06-24 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-09-22 | 67 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 7732 | 141.99 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-10-23 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-08-23 | 67 | 3 | 11 | Actual |
| 19471 | 8.21 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 20087 | 330.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 5625 | 209.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 1142 | 220.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 6093 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 9783 | 280.00 | 2023-07-23 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 19917 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2025-06-24 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-10-23 | 67 | 1 | 13 | Actual |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 11743 | 94.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-08-23 | 67 | 2 | 13 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 33273 | 66.72 | 2025-05-24 | 67 | 3 | 11 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-09-22 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-11-21 | 67 | 6 | 12 | Actual |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2025-05-24 | 67 | 6 | 8 | Actual |
| 10619 | 78.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-10-23 | 67 | 1 | 4 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-07-23 | 67 | 5 | 11 | Actual |
| 14896 | 55.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2023-05-25 | 67 | 7 | 3 | Budget |
| 3112 | 196.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-11-22 | 67 | 1 | 3 | Budget |
| 14663 | 164.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 24839 | 162.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 8529 | 70.00 | 2023-06-25 | 67 | 5 | 6 | Budget |
| 17673 | 321.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-10-23 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 9503 | 68.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-05-25 | 67 | 6 | 7 | Budget |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 5545 | 122.30 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 34014 | 127.00 | 2025-06-24 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 24392 | 56.08 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 4640 | 64.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 10959 | 280.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 23844 | 155.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-06-24 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2025-06-24 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 25903 | 256.00 | 2024-11-21 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-23 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-07-23 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-10-23 | 67 | 2 | 12 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-07-23 | 67 | 4 | 11 | Actual |
| 12494 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2025-06-24 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2025-05-24 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 18889 | 54.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-08-23 | 67 | 2 | 6 | Actual |
| 2771 | 60.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 17319 | 51.82 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 13530 | 308.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 20381 | 45.44 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-10-23 | 67 | 1 | 3 | Budget |
| 26977 | 352.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-23 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 38673 | 160.00 | 2025-10-23 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-08-23 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-07-23 | 67 | 6 | 8 | Budget |
| 10296 | 242.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 7407 | 70.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 36431 | 612.00 | 2025-08-23 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-07-23 | 67 | 1 | 4 | Budget |
| 15225 | 82.68 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-09-22 | 67 | 4 | 6 | Budget |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 6482 | 273.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 23188 | 342.00 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2023-04-24 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-10-23 | 67 | 1 | 7 | Budget |
| 22239 | 266.24 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 33218 | 315.66 | 2025-05-24 | 67 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-07-23 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 14337 | 45.44 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-08-23 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-07-23 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 26944 | 684.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 17292 | 63.53 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-09-22 | 67 | 1 | 7 | Budget |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2025-04-23 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 25780 | 84.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
| 6996 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 34282 | 255.63 | 2025-06-24 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-08-23 | 67 | 6 | 3 | Budget |
| 34542 | 213.53 | 2025-06-24 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 4748 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 17265 | 43.31 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 29958 | 199.70 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-09-22 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 8435 | 100.00 | 2023-06-25 | 67 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-07-23 | 67 | 6 | 4 | Budget |
| 7134 | 273.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 11227 | 221.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 1994 | 259.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 30849 | 887.46 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-03-24 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 199 | 380.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 30910 | 425.33 | 2025-03-24 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 8010 | 36.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2025-06-24 | 67 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 33662 | 305.00 | 2025-06-24 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 1995 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 29898 | 120.97 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 17996 | 109.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-08-23 | 67 | 4 | 6 | Budget |
| 33570 | 264.41 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 5299 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 12601 | 264.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2023-07-23 | 67 | 1 | 5 | Budget |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 32537 | 234.00 | 2025-05-24 | 67 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-09-22 | 67 | 6 | 13 | Actual |
| 30997 | 53.95 | 2025-03-24 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-08-23 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-24 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2023-06-25 | 67 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-10-23 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 17346 | 12.46 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 4888 | 154.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 13074 | 114.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-09-22 | 67 | 6 | 4 | Budget |
| 7544 | 280.00 | 2023-05-25 | 67 | 1 | 7 | Budget |
| 25808 | 408.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-10-23 | 67 | 6 | 5 | Budget |
| 26734 | 185.47 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 34071 | 106.00 | 2025-06-24 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 36141 | 486.00 | 2025-08-23 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 3241 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 14251 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
Generated 2025-12-23 02:44:33.331 UTC